SAP Table - DFKKTAXEX
SAP Table | DFKKTAXEX |
Description | Table of FI-CA Tax Exemptions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK001ZS | Different Special Period When FI Period Closed | FI-CA |
TFK8002_BILLPROC | Log Table for Billing Procedure | FI-CA |
DFKKCCMD | Master Data Groups of Test Series | FI-CA |
TFKOPTC | Activation of Database Optimizations | FI-CA |
DFKKBIXBITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
TFK052E | Customizing Work Item: Assignment Reason | FI-CA |
DFKKWLI | Work Items | FI-CA |
TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FI-CA |
DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FI-CA |
TFK000D | Central Technical Settings for Contract Accounts Rec.& Pay. | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables